Billed Entity:
145030
POWERS SCHOOL DISTRICT 31
FRN:
1547377
Funding Year:
2007
470#:
776940000603800
471#:
560893
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$912.00
Last Date of Service:
 
Disbursed Amount:
$240.94
Payment Mode:
BEAR
Remaining:
$671.06
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
80
80
Requested Amount:
$912.00
$912.00